How do I exclude terminated employees when configuring data on employee screens via the Bulk Actions screen?

How do I exclude terminated employees when configuring data on employee screens via the Bulk Actions screen?

This feature is available on all PaySpace editions

To exclude terminated employees when configuring data on employee screens via the Bulk Actions screen, enable the "Do not allow payslip bulk uploads for employees with a termination date prior to the selected period" calculation setting.

      Navigate > Configuration > Payroll > Calculation Settings > General Calculations